|
單位:千元
區分 |
營業收入 |
累計營業收入 |
年月 |
當月營收 |
上月營收 |
去年當月營收 |
上月比較 增減(%) |
去年同月 增減(%) |
當月累計營收 |
去年累計營收 |
前期比較 增減(%) |
2023/01 |
216,668 |
243,241 |
289,369 |
10.92456 |
-25.12 |
216,668 |
289,369 |
-25.12 |
2022/12 |
243,241 |
218,542 |
246,969 |
-11.30172 |
-1.51 |
2,736,010 |
2,703,178 |
1.21 |
2022/11 |
218,542 |
237,442 |
252,834 |
7.959839 |
-13.56 |
2,492,769 |
2,456,208 |
1.49 |
2022/10 |
237,442 |
216,935 |
230,009 |
-9.453062 |
3.23 |
2,274,227 |
2,203,374 |
3.22 |
2022/09 |
216,935 |
241,705 |
227,264 |
10.24803 |
-4.54 |
2,036,784 |
1,973,365 |
3.21 |
2022/08 |
241,705 |
182,367 |
224,402 |
-32.53769 |
7.71 |
1,819,849 |
1,746,101 |
4.22 |
2022/07 |
182,367 |
240,704 |
221,567 |
24.23599 |
-17.69 |
1,578,144 |
1,521,699 |
3.71 |
2022/06 |
240,704 |
209,404 |
229,368 |
-14.94718 |
4.94 |
1,395,777 |
1,300,132 |
7.36 |
2022/05 |
209,404 |
201,708 |
199,850 |
-3.815416 |
4.78 |
1,155,073 |
1,070,764 |
7.87 |
2022/04 |
201,708 |
246,696 |
201,858 |
18.23621 |
-0.07 |
945,669 |
870,914 |
8.58 |
2022/03 |
246,696 |
207,896 |
249,905 |
-18.66318 |
-1.28 |
743,961 |
669,056 |
11.2 |
2022/02 |
207,896 |
289,369 |
202,254 |
28.1554 |
2.79 |
497,265 |
419,150 |
18.64 |
2022/01 |
289,369 |
246,969 |
216,896 |
-17.16815 |
33.41 |
289,369 |
216,896 |
33.41 |
2021/12 |
246,969 |
252,834 |
200,115 |
2.319704 |
23.41 |
2,703,178 |
1,988,852 |
35.92 |
2021/11 |
252,834 |
230,009 |
186,688 |
-9.923525 |
35.43 |
2,456,208 |
1,788,738 |
37.32 |
2021/10 |
230,009 |
227,264 |
171,912 |
-1.207846 |
33.79 |
2,203,374 |
1,602,050 |
37.53 |
2021/09 |
227,264 |
224,402 |
200,693 |
-1.27539 |
13.24 |
1,973,365 |
1,430,138 |
37.98 |
2021/08 |
224,402 |
221,567 |
159,645 |
-1.279523 |
40.56 |
1,746,101 |
1,229,445 |
42.02 |
2021/07 |
221,567 |
229,368 |
140,212 |
3.401085 |
58.02 |
1,521,699 |
1,069,800 |
42.24 |
2021/06 |
229,368 |
199,850 |
164,822 |
-14.77008 |
39.16 |
1,300,132 |
929,588 |
39.86 |
2021/05 |
199,850 |
|
117,103 |
|
70.66 |
1,070,764 |
764,766 |
40.01 |
|
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